Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 269 | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 725 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,050 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 18/03/2020 | OWN/2019-20/P/45 | Expenditures | 7,175 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 626 | 19/03/2020 | OWN/2019-20/P/46 | Expenditures | 725 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/4 | Expenditures | 99,244 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/49 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:23 PM. |